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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_071022FTO_978009
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KRISHNARAYAPURAM TN-17-006-023-003/1237-A
(VEERIYAPALAYAM) 		2917006000NRG23061020220728108 07/10/2022 Kaliyappan 2917006WL025243 Kaliyappan 00048 BKID0008307 1967 1967 Processed 13/10/2022 033431856 Kaliyappan ()
2 KRISHNARAYAPURAM TN-17-006-023-004/1098-A
(VEERIYAPALAYAM) 		2917006000NRG23061020220728110 07/10/2022 Chandra 2917006WL025243 Chandra 00048 BKID0008307 1967 1967 Processed 13/10/2022 033431856 Chandra ()
3 KRISHNARAYAPURAM TN-17-006-023-004/1217-A
(VEERIYAPALAYAM) 		2917006000NRG23061020220728112 07/10/2022 Ramani 2917006WL025243 Ramani 00048 BKID0008307 1967 1967 Processed 13/10/2022 033431856 Ramani ()
4 KRISHNARAYAPURAM TN-17-006-023-004/1263-A
(VEERIYAPALAYAM) 		2917006000NRG23061020220728113 07/10/2022 Prema 2917006WL025243 Prema 00048 BKID0008307 1967 1967 Processed 13/10/2022 033431856 Prema ()
5 KRISHNARAYAPURAM TN-17-006-023-004/959-A
(VEERIYAPALAYAM) 		2917006000NRG23061020220728114 07/10/2022 Palaniyammal 2917006WL025243 Palaniyammal 00048 BKID0008307 1967 1967 Processed 13/10/2022 033431856 Palaniyammal ()
6 KRISHNARAYAPURAM TN-17-006-023-005/921-A
(VEERIYAPALAYAM) 		2917006000NRG23061020220728115 07/10/2022 Kidakaran 2917006WL025243 Kidakaran 00048 BKID0008307 1967 1967 Processed 13/10/2022 033431856 Kidakaran ()
7 KRISHNARAYAPURAM TN-17-006-023-007/1176-A
(VEERIYAPALAYAM) 		2917006000NRG23061020220728117 07/10/2022 Murugeshwari 2917006WL025243 Murugeshwari 00048 BKID0008307 1967 1967 Processed 13/10/2022 033431856 Murugeshwari ()
8 KRISHNARAYAPURAM TN-17-006-023-007/1176-A
(VEERIYAPALAYAM) 		2917006000NRG23061020220728162 07/10/2022 Murugeshwari 2917006WL025248 Murugeshwari 00048 BKID0008307 281 281 Processed 13/10/2022 033431856 Murugeshwari ()
9 KRISHNARAYAPURAM TN-17-006-023-023/15-A
(VEERIYAPALAYAM) 		2917006000NRG23061020220728122 07/10/2022 Saroja 2917006WL025243 Saroja 00048 BKID0008307 1967 1967 Processed 13/10/2022 033431856 Saroja ()
10 KRISHNARAYAPURAM TN-17-006-023-023/38-A
(VEERIYAPALAYAM) 		2917006000NRG23061020220728137 07/10/2022 Nallusamy 2917006WL025243 Nallusamy 00048 BKID0008307 1967 1967 Processed 13/10/2022 033431856 Nallusamy ()
11 KRISHNARAYAPURAM TN-17-006-023-023/500-A
(VEERIYAPALAYAM) 		2917006000NRG23061020220728141 07/10/2022 Jeyalakshmi 2917006WL025243 Jeyalakshmi 00048 BKID0008307 1967 1967 Processed 13/10/2022 033431856 Jeyalakshmi ()
12 KRISHNARAYAPURAM TN-17-006-023-023/500-A
(VEERIYAPALAYAM) 		2917006000NRG23061020220728165 07/10/2022 Jeyalakshmi 2917006WL025248 Jeyalakshmi 00048 BKID0008307 281 281 Processed 13/10/2022 033431856 Jeyalakshmi ()
13 KRISHNARAYAPURAM TN-17-006-023-023/556-A
(VEERIYAPALAYAM) 		2917006000NRG23061020220728167 07/10/2022 Karuppayee 2917006WL025248 Karuppayee 00048 BKID0008307 281 281 Processed 13/10/2022 033431856 Karuppayee ()
14 KRISHNARAYAPURAM TN-17-006-023-023/556-A
(VEERIYAPALAYAM) 		2917006000NRG23061020220728145 07/10/2022 Karuppayee 2917006WL025243 Karuppayee 00048 BKID0008307 1967 1967 Processed 13/10/2022 033431856 Karuppayee ()
15 KRISHNARAYAPURAM TN-17-006-023-023/6
(VEERIYAPALAYAM) 		2917006000NRG23061020220728147 07/10/2022 Veerammal 2917006WL025243 Veerammal 00048 BKID0008307 1967 1967 Processed 13/10/2022 033431856 Veerammal ()
16 KRISHNARAYAPURAM TN-17-006-023-023/740-a
(VEERIYAPALAYAM) 		2917006000NRG23061020220728149 07/10/2022 Pitchai 2917006WL025243 Pitchai 00048 BKID0008307 1967 1967 Processed 13/10/2022 033431856 Pitchai ()
17 KRISHNARAYAPURAM TN-17-006-023-023/855-A
(VEERIYAPALAYAM) 		2917006000NRG23061020220728153 07/10/2022 Arumugam 2917006WL025243 Arumugam 00048 BKID0008307 1967 1967 Processed 13/10/2022 033431856 Arumugam ()
18 KRISHNARAYAPURAM TN-17-006-023-023/893-a
(VEERIYAPALAYAM) 		2917006000NRG23061020220728155 07/10/2022 Dhanlakshmi 2917006WL025243 Dhanlakshmi 00048 BKID0008307 1967 1967 Processed 13/10/2022 033431856 Dhanlakshmi ()
19 KRISHNARAYAPURAM TN-17-006-023-023/926-a
(VEERIYAPALAYAM) 		2917006000NRG23061020220728156 07/10/2022 Lakshmi 2917006WL025243 Lakshmi 00048 BKID0008307 1967 1967 Processed 13/10/2022 033431856 Lakshmi ()
SubTotal 32315 32315
20 KRISHNARAYAPURAM TN-17-006-023-011/1220-A
(VEERIYAPALAYAM) 		2917006000NRG23061020220728118 07/10/2022 Senthilkumar 2917006WL025243 Senthilkumar 00415 SBIN0005631 1967 1967 Processed 13/10/2022 033431856 Senthilkumar ()
21 KRISHNARAYAPURAM TN-17-006-023-011/1220-A
(VEERIYAPALAYAM) 		2917006000NRG23061020220728163 07/10/2022 Senthilkumar 2917006WL025248 Senthilkumar 00415 SBIN0005631 281 281 Processed 13/10/2022 033431856 Senthilkumar ()
22 KRISHNARAYAPURAM TN-17-006-023-023/500-A
(VEERIYAPALAYAM) 		2917006000NRG23061020220728142 07/10/2022 Subburamu 2917006WL025243 Subburamu 00415 SBIN0005631 1967 1967 Processed 13/10/2022 033431856 Subburamu ()
SubTotal 4215 4215
Total 36530 36530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_071022FTO_978009 Bank of India BKID0008307 Krishnarayapuram 2248
2 KRISHNARAYAPURAM TN2917006_071022FTO_978009 Bank of India BKID0008307 KRISHNAROYAPURAM 30067
3 KRISHNARAYAPURAM TN2917006_071022FTO_978009 State Bank of India SBIN0005631 PANJAPATTI 4215

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